|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-113-001/303
(PAHARPUR)
|
2608001000NRG23091120220095093
|
09/11/2022
|
KULWINDER KAUR
|
2608001WL007456
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796702
|
|
KULWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-113-001/330
(PAHARPUR)
|
2608001000NRG23091120220095099
|
09/11/2022
|
BISHAN DASS
|
2608001WL007456
|
BISHAN DASS
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796701
|
|
BISHAN DASS
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-113-001/86
(PAHARPUR)
|
2608001000NRG23091120220095104
|
09/11/2022
|
KULDEEP KAUR
|
2608001WL007456
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796703
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/171
(GAG)
|
2608001000NRG23091120220095078
|
09/11/2022
|
Kamlesh Rani
|
2608001WL007454
|
Kamlesh Rani
|
00168
|
ICIC0001523
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796704
|
|
Kamlesh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/105
(GAG)
|
2608001000NRG23091120220095071
|
09/11/2022
|
JASWINDER KAUR
|
2608001WL007454
|
JASWINDER KAUR
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796707
|
|
JASWINDER KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/12
(GAG)
|
2608001000NRG23091120220095075
|
09/11/2022
|
SANTOSH KUMARI
|
2608001WL007454
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796725
|
|
SANTOSH KUMARI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/151
(GAG)
|
2608001000NRG23091120220095077
|
09/11/2022
|
JOGINDER KAUR
|
2608001WL007454
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796705
|
|
JOGINDER KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/172
(GAG)
|
2608001000NRG23091120220095079
|
09/11/2022
|
Neelam Devi
|
2608001WL007454
|
Neelam Devi
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796709
|
|
Neelam Devi
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/6
(GAG)
|
2608001000NRG23091120220095083
|
09/11/2022
|
URMILA DEVI
|
2608001WL007454
|
URMILA DEVI
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796706
|
|
URMILA DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/70
(GAG)
|
2608001000NRG23091120220095085
|
09/11/2022
|
KESRO DEVI
|
2608001WL007454
|
KESRO DEVI
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796708
|
|
KESRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-113-001/295
(PAHARPUR)
|
2608001000NRG23091120220095090
|
09/11/2022
|
KARMI DEVI
|
2608001WL007456
|
KARMI DEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796710
|
|
KARMI DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-113-001/312
(PAHARPUR)
|
2608001000NRG23091120220095095
|
09/11/2022
|
Krishna Devi
|
2608001WL007456
|
Krishna Devi
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796724
|
|
Krishna Devi
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-113-001/316
(PAHARPUR)
|
2608001000NRG23091120220095096
|
09/11/2022
|
Kashmir Kaur
|
2608001WL007456
|
Kashmir Kaur
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796711
|
|
Kashmir Kaur
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-113-001/45
(PAHARPUR)
|
2608001000NRG23091120220095101
|
09/11/2022
|
Raj Rani
|
2608001WL007456
|
Raj Rani
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796713
|
|
Raj Rani
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-113-001/47
(PAHARPUR)
|
2608001000NRG23091120220095102
|
09/11/2022
|
BIMLA DEVI
|
2608001WL007456
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796712
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/34
(DASGRAN)
|
2608001000NRG23091120220095106
|
09/11/2022
|
HARJINDER SINGH
|
2608001WL007457
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6493796716
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-097-001/101
(GHANARU)
|
2608001000NRG23091120220095086
|
09/11/2022
|
SAROJ BALA
|
2608001WL007455
|
SAROJ BALA
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6493796714
|
|
SAROJ BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-069-001/111
(GAG)
|
2608001000NRG23091120220095074
|
09/11/2022
|
PARAG RAJ
|
2608001WL007454
|
PARAG RAJ
|
00354
|
PUNB0789900
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796715
|
|
PARAG RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-113-001/304
(PAHARPUR)
|
2608001000NRG23091120220095094
|
09/11/2022
|
Mamta Devi
|
2608001WL007456
|
Mamta Devi
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796718
|
|
MISS MAMTA DEVI UG BAGGA RAM
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-113-001/328
(PAHARPUR)
|
2608001000NRG23091120220095097
|
09/11/2022
|
Meena Devi
|
2608001WL007456
|
Meena Devi
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796717
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-113-001/3
(PAHARPUR)
|
2608001000NRG23091120220095092
|
09/11/2022
|
GURMEET KAUR
|
2608001WL007456
|
GURMEET KAUR
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796719
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-069-001/127
(GAG)
|
2608001000NRG23091120220095076
|
09/11/2022
|
Paramjeet Kaur
|
2608001WL007454
|
Paramjeet Kaur
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
16/11/2022
|
|
6493796721
|
|
PARAMJEET KAUR WO SARWAN SINGH
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-113-001/170
(PAHARPUR)
|
2608001000NRG23091120220095088
|
09/11/2022
|
ASHA DEVI
|
2608001WL007456
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796723
|
|
ASHA RANI WO BHAG CHAND
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-113-001/296
(PAHARPUR)
|
2608001000NRG23091120220095091
|
09/11/2022
|
SUKTLA DEVI
|
2608001WL007456
|
SUKTLA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796722
|
|
SUKTLA DEVI WO MAHINDER SINGH
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-113-001/329
(PAHARPUR)
|
2608001000NRG23091120220095098
|
09/11/2022
|
Sukino Devi
|
2608001WL007456
|
Sukino Devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6493796720
|
|
SAKINO DEVI WO JAGDISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|